Auditor's Guide to IT Auditing

*A minimum purchase of $35 is required. Shipping is provided via FedEx SmartPost® and FedEx Express Saver®. Average delivery time is 1 – 5 business days, but is not guaranteed in that timeframe. Also allow 1 - 2 days for processing. Free shipping is eligible only in the continental United States and excludes Hawaii, Alaska and Puerto Rico. FedEx service marks used by permission."Marketplace" orders are not eligible for free or discounted shipping.

30 day, 100% satisfaction guarantee

If an item you ordered from TextbookRush does not meet your expectations due to an error on our part, simply fill out a return request and then return it by mail within 30 days of ordering it for a full refund of item cost.

Description: Step–by–step guide to successful implementation and control of IT systems—including the CloudMany auditors are unfamiliar with the techniques they need to know to efficiently and effectively determine whether information systems are adequatelyMore...

Step–by–step guide to successful implementation and control of IT systems—including the CloudMany auditors are unfamiliar with the techniques they need to know to efficiently and effectively determine whether information systems are adequately protected. Now in a Second Edition, Auditor′s Guide to IT Auditing presents an easy, practical guide for auditors that can be applied to all computing environments.Follows the approach used by the Information System Audit and Control Association′s model curriculum, making this book a practical approach to IS auditingServes as an excellent study guide for those preparing for the CISA and CISM examsIncludes discussion of risk evaluation methodologies, new regulations, SOX, privacy, banking, IT governance, CobiT, outsourcing, network management, and the CloudAs networks and enterprise resource planning systems bring resources together, and as increasing privacy violations threaten more organization, information systems integrity becomes more important than ever. Auditor′s Guide to IT Auditing, Second Edition empowers auditors to effectively gauge the adequacy and effectiveness of information systems controls.

Preface

It Audit Process

Technology and Audit

Technology and Audit

Batch and Online Systems

Electronic Data Interchange

Electronic Business

Cloud Computing

IT Audit Function Knowledge

Information Technology Auditing

What Is Management?

Management Process

Understanding the Organizationï¿½s Business

Establishing the Needs

Identifying Key Activities

Establish Performance Objectives

Decide the Control Strategies

Implement and Monitor the Controls

Executive Managementï¿½s Responsibility and Corporate Governance

IT Risk and Fundamental Auditing Concepts

Standards and Guidelines for IT Auditing

Internal Controls Concepts Knowledge

Risk Management of the IT Function

Audit Planning Process

Audit Management

Audit Evidence Process

Audit Reporting Follow-up

Information Technology Governance

Management

Strategic Planning

Management Issues

Support Tools and Frameworks

Governance Techniques

Systems and Infrastructure Lifecycle Management

Information Systems Planning

Information Management and Usage

Development, Acquisition, and Maintenance of Information Systems

Impact of Information Technology on the Business Processes and Solutions

*A minimum purchase of $35 is required. Shipping is provided via FedEx SmartPost®
and FedEx Express Saver®. Average delivery time is 1 – 5 business days, but
is not guaranteed in that timeframe. Also allow 1 - 2 days for processing. Free shipping is eligible only in the continental United States and excludes
Hawaii, Alaska and Puerto Rico. FedEx service marks used by permission."Marketplace"
orders are not eligible for free or discounted shipping.